Sales/use Tax Return Sheet

ADVERTISEMENT

Page 1 of 1
Taxpayer's Name and Address
CITY OF NORTHGLENN
Period Covered:
Account #
Due Date:
SALES/USE TAX RETURN
Department of Finance - P.O. Box 330061 - Northglenn, CO 80233-8061
Computation of Tax
Amount of City Sales Tax (4.0% of Line 4)
5.
Sales Tax on Food For Home Consumption
6.
Amount Subject to Tax __________________ x 3.5% =
1.
Gross Sales and Service
Add: Excess Tax Collected
7.
2A. Add: Bad Debts Collected
Adjusted City Tax (Add Lines 5, 6, and 7)
8.
2B.
Total Lines 1 & 2A
9.
Deduct 1% of Line 8 (Vendors Fee, if Paid by Due Date)
10. Total Sales Tax (Line 8 minus Line 9)
3.
A.
Nontaxable Service Sales
B.
11. City Use Tax (From Sch. B) Amount Subject to Tax _________________ x 4.0
Sales to Other Licensed Dealers for Purposes of Taxable Resale
12. Total Tax Due (Add Lines 10 and 11)
C.
Sales Shipped out of City and/or State
D.
(Late Filing if Return is
Penalty 15%
Bad Debts Charged Off (On which City Sales Tax has been Paid)
13.
Add:
E.
Filed after Due Date)
Interest 1.5% / mo.
Total =
Trade-ins for Taxable Resale
14. Total Tax, Penalty, and Interest (Add Lines 12 and 13)
F.
Sales of Gasoline and Cigarettes
Deductions
A. Add:
G.
Adjustment from Prior Periods
Sales to Governmental, Religious, and Charitable Organizations
15.
B. Deduct:
H.
(Attach Copy of Assessment)
Returned Goods
I.
Prescription Drugs/Prosthetic Devices
16. Total Due and Payable (Make Payment Payable to City of Northglenn)
J.
Other Deductions (List)
K.
L.
Schedule A: Special Message from Taxpayer to City
Total Deductions (Total of Lines 3A - 3L)
Total City Net Taxable Sales (Line 2B minus Line 3)
4.
Please Complete this Form on Reverse Side

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Sales/use Tax Return Sheet - City Of Thornton Sales/use Tax Return Sheet - City Of Thornton Financial
Form Boe-531-g - Instructions For Preparing Schedule G Fuel Sellers Supplement To Sales And Use Tax Return Sheet Form Boe-531-g - Instructions For Preparing Schedule G Fuel Sellers Supplement To Sales And Use Tax Return Sheet Financial
Instructions For Nebraska And City Sales And Use Tax Return Sheet - Nebraska Department Of Revenue Instructions For Nebraska And City Sales And Use Tax Return Sheet - Nebraska Department Of Revenue Financial
How To File Your Sales And Use Tax Return Sheet How To File Your Sales And Use Tax Return Sheet Financial
Form St-6 A - Virginia Direct Payment Permit Sales And Use Tax Return Work Sheet - 2004 Form St-6 A - Virginia Direct Payment Permit Sales And Use Tax Return Work Sheet - 2004 Financial
Form St-6a - Commonwealth Of Virginia Department Of Taxation Direct Payment Permit Sales And Use Tax Return Work Sheet Form St-6a - Commonwealth Of Virginia Department Of Taxation Direct Payment Permit Sales And Use Tax Return Work Sheet Financial
Form St-6a - Commonwealth Of Virginia Department Of Taxation Direct Payment Permit Sales And Use Tax Return Work Sheet Form St-6a - Commonwealth Of Virginia Department Of Taxation Direct Payment Permit Sales And Use Tax Return Work Sheet Financial
Form St-6a - Direct Payment Permit Sales And Use Tax Return Work Sheet Form St-6a - Direct Payment Permit Sales And Use Tax Return Work Sheet Financial
City Of Glendale Privilege (sales) And Use Tax Return - Instructions Sheet City Of Glendale Privilege (sales) And Use Tax Return - Instructions Sheet Financial
Sales/use Tax Return Form - City Of Golden Sales Tax Division Sales/use Tax Return Form - City Of Golden Sales Tax Division Financial

Related Categories

Parent category: Financial
Download
Go
Page of 2